Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11100300068 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/04/2011 | Paid | $200.88 |
| PRM 5600 11080530425 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/08/2011 | Paid | $2,516.66 |
| PRM 5600 11063027092 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/05/2011 | Paid | $1,485.67 |